Voucher Wise Summary Report
Opening Balance | 3,461,039.04 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,385 | 07/04/2020 | OWN/2020-21/P/2 | 1,200 | 03/04/2020 | OWN/2020-21/C/1 | 1,100 | ||||||
08/04/2020 | OWN/2020-21/R/4 | 200 | 07/04/2020 | OWN/2020-21/P/3 | 4,050 | 08/04/2020 | OWN/2020-21/C/2 | 3,300 | ||||||
08/04/2020 | OWN/2020-21/R/5 | 200 | 07/04/2020 | OWN/2020-21/P/4 | 4,050 | |||||||||
08/04/2020 | OWN/2020-21/R/6 | 500 | 07/04/2020 | OWN/2020-21/P/5 | 425 | |||||||||
08/04/2020 | OWN/2020-21/R/7 | 500 | 29/04/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/2 | 187,000 | 29/04/2020 | OWN/2020-21/P/7 | 187,000 | |||||||||
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